Billed Entity:
147051
FRN:
111188
Funding Year:
1998
470#:
878590000022673
471#:
5660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,020.00
Last Date of Service:
 
Disbursed Amount:
$605.08
Payment Mode:
BEAR
Remaining:
$414.92
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$2,070.00
$2,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
50
50
Requested Amount:
$1,020.00
$1,020.00